发票英语怎么说

时间:2020-5-29 作者:admin

发票英语怎么说

  发票是指一切单位和个人在购销商品、提供或接受服务以及从事其他经营活动中,所开具和收取的业务凭证,是会计核算的原始依据,也是审计机关、税务机关执法检查的重要依据。那么你知道发票用英语怎么说吗?下面来学习一下吧。

  发票英语说法1:

  invoice

  发票英语说法2:

  receipt

  发票英语说法3:

  bill

  发票的英语例句:

  印在发票上的数字

  The number printed on the receipt

  发票为到岸价35英镑。

  The invoice was for 35 cif.

  应使用发票专用章。

  You should use the required special nationwide invoice stamp.

  现在需要你过来复查一些发票。

  We need you to check some of these invoices.

  这是您的票证工本费专用发票,请到发票发售窗口付款并领取发票。

  This is your special invoice for cost of production of tickets.

  根据发票申请开具商业发票。

  Issue commercial invoices based on received invoice application form.

  绝大多数国家要求商业发票必须是出一船货,出一次发票。

  Most countries require that a commercial invoice must be filed for each shipment.

  其他单据也都是以商业发票为基础来进行准备的。

  It is the basis which other documents are to be prepared on.

  税款将按发票金额计算。

  The duty shall be calculated against the invoice value.

  要不要我帮你处理那些发票?

  Do you need a hand with those invoices?

  她花了一上午工夫把订单和发票都给对好了。

  She spent the morning matching up orders with invoices.

  许多新创新业在递送发票这个环节都犯了错误。

  Many entrepreneurial companies get sloppy about sending out invoices.

  但是你得先在发票上签字。

  I'll need your signature on that invoice first.

  应使用服务业专用发票。

  It should use the special invoices of service trades.

  计费系统将发票记录与订户帐户关联起来。

  The billing system associates invoice records to subscriber accounts.

  我们按发票总额的110%投保水渍险。

  We shall cover W.P.A.for110% of the invoiced value.

  此后,我们将使用TCPDF来创建一个使用类似格式的可打印的PDF版发票。

  After that, we'll use TCPDF to create a printable PDF version of the invoice using similar formatting.

  发票,运送货物和提供服务的细目单,详细列出了每项费用和总费用。

  Invoice-A detailed list of goods shipped or services rendered, with an account of all costs; an itemized bill.

  尽快整理好你所有的账单、收据、发票和开支,并记好账目明细。

  Sort out all your bills, receipts, invoices and expenses as quickly as possible and keep detailed accounts.

  定价引擎根据确定的定价包对这些事件进行评估,将发票行提供给计费系统。

  The rating engine evaluates these events against the identified rating package, feeding invoice lines into a billing system.

  对于贵方的发票金额,贵方可开出以我方为付款人,自发票出具之日起三个月后付款的汇票。

  For the amount of your invoice you may cover yourself by drawing upon me at three months from the date of the invoice.

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